PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 09020416644 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8600 09011200641 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 02/05/2009 | Paid | $1,231.21 |
CT 8600 09011200641 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 02/05/2009 | Paid | $840.74 |